Ilmdc Ltd in Birmingham, B20 3DR

Description

Data updated on: 01-11-2023

The moment this company was started is 2015/11/18. Started under company registration number 09876939, it is listed as a Private Limited Company. You may find the main office of this company during office hours at the following location: 54 Davey Road, B20 3DR Birmingham. This company's registered with SIC code 85100 which stands for Pre-primary education. Its most recent annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was released on 17th November 2022.

Due to the company's size, it became imperative to acquire extra executives: Naveed A. and Alia A. who have been cooperating for 9 years for the benefit of this limited company.

Executives who control the firm include: Alia A. owns 1/2 or less of company shares. Naveed A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			211 016	317 111	318 495	233 061	280 873
Current Assets	100	148 009	211 016	317 111	318 495
Net Assets Liabilities	100	2 718	55 105	40 561	82 254	13 887	37 282
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities					450	550	550
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	660	660	450
Average Number Employees During Period			43	43	43	51	51
Creditors		144 214	155 251	275 890	235 791	219 174	243 591
Loans From Directors					194 044	205 781	231 543
Net Current Assets Liabilities	100	4 218	55 765	141 561	82 704	13 887	37 282
Taxation Social Security Payable					41 747	12 843	11 498
Total Assets Less Current Liabilities	100	4 218	55 765	41 221	82 704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		423
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Naveed A.

Role: Director

Appointed: 18 November 2015

Latest update: 19 February 2024

Alia A.

Role: Director

Appointed: 18 November 2015

Latest update: 19 February 2024

People with significant control

Alia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Naveed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ilmdc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Alia A.

People with significant control

Alia A.

Naveed A.

Accounts Documents

Company filings

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